Tax Account 027-043-003

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Owners

SCHORSCH, MATTHEW EDWIN ET AL
1006 LOWER SOUTH FRK UNIT 7
SPRING CREEK, NV 89815-9727

SCHORSCH, AMBER COLLEEN ET AL

735343

Account Summary

Account ID	027-043-003
Account Type	Real Estate
Location	742 MCARTHUR AVE
Balance	$987.54
Currently Due	$0.00

Account ID

027-043-003

Account Type

Real Estate

Location

742 MCARTHUR AVE

Balance

$987.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,951.33
Total	$1,951.33
Paid	$963.79
Balance	$987.54
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,951.33

Total

$1,951.33

Paid

$963.79

Balance

$987.54

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$470.03	$0.00	$470.03	$470.03	$0.00
2	10/07/2024	10/17/2024	Paid	$493.76	$0.00	$493.76	$493.76	$0.00
3	01/06/2025	01/16/2025	Due	$493.76	$0.00	$493.76	$0.00	$493.76
4	03/03/2025	03/13/2025	Due	$493.78	$0.00	$493.78	$0.00	$987.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,740.21	$0.00	$1,740.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,611.48	$0.00	$1,611.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,620.24	$0.00	$1,620.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,601.39	$0.00	$1,601.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,562.32	$0.00	$1,562.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,519.38	$0.00	$1,519.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$233.04	$4.71	$237.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$217.46	$0.00	$217.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$220.36	$0.00	$220.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.88	$0.00	$211.88	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-493.76	$987.54
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-470.03	$1,481.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.08	$1,951.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934942. REASON: AMENDMENT TO RE 2025	$470.03	$1,879.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-470.03	$1,409.22
07/10/2024	BILL	SCHORSCH, MATTHEW EDWIN ET AL	$1,879.25	$1,879.25
02/23/2024	PAYMENT	ME SCHORSCH ACH 9070 - 035605986	$-434.45	$0.00
12/28/2023	PAYMENT	ME SCHORSCH ACH 9070 - 035376697	$-434.45	$434.45
09/29/2023	PAYMENT	ME SCHORSCH ACH 9070 - 035079127	$-434.45	$868.90
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.86	$1,303.35
07/12/2023	BILL	SCHORSCH, MATTHEW EDWIN ET AL	$1,740.21	$1,740.21
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.27	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.27	$402.27
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.27	$804.54
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.67	$1,206.81
07/12/2022	BILL	SCHORSCH, MATTHEW EDWIN ET AL	$1,611.48	$1,611.48
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.56	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.56	$404.56
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.56	$809.12
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-406.56	$1,213.68
07/14/2021	BILL	SCHORSCH, MATTHEW EDWIN ET AL	$1,620.24	$1,620.24
05/14/2021	PAYMENT	ECT CASH	$-4.49	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-399.23	$4.49
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-399.23	$403.72
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-399.23	$802.95
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-399.21	$1,202.18
07/15/2020	BILL	SCHORSCH, MATTHEW EDWIN ET AL	$1,601.39	$1,601.39
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-390.29	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.29	$390.29
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.29	$780.58
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.45	$1,170.87
07/10/2019	BILL	SCHORSCH, MATTHEW EDWIN ET AL	$1,562.32	$1,562.32
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.55	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.55	$379.55
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.55	$759.10
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.73	$1,138.65
07/09/2018	BILL	SCHORSCH, MATTHEW EDWIN ET AL	$1,519.38	$1,519.38
01/05/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 11045153	$-175.01	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.30	$175.01
09/18/2017	PAYMENT	RELIANT TITLE CHECK NUM: 0209943	$-62.74	$172.71
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.41	$235.45
07/07/2017	BILL	DAVIS, O D	$233.04	$233.04
08/02/2016	PAYMENT	DAVIS, O D CHECK NUM: 3249	$-217.46	$0.00
07/08/2016	BILL	DAVIS, O D	$217.46	$217.46
07/28/2015	PAYMENT	DAVIS, O D CHECK NUM: 3208	$-220.36	$0.00
07/08/2015	BILL	DAVIS, O D	$220.36	$220.36
08/14/2014	PAYMENT	DAVIS, O D CHECK NUM: 3065	$-211.88	$0.00
07/10/2014	BILL	DAVIS, O D	$211.88	$211.88
08/01/2013	PAYMENT	DAVIS, O D CHECK NUM: 2926	$-210.62	$0.00
07/16/2013	BILL	DAVIS, O D	$210.62	$210.62
08/09/2012	PAYMENT	DAVIS, O D CHECK NUM: 2802	$-211.83	$0.00
07/10/2012	BILL	DAVIS, O D	$211.83	$211.83
08/11/2011	PAYMENT	DAVIS, O D CHECK NUM: 2673	$-212.11	$0.00
07/14/2011	BILL	DAVIS, O D	$212.11	$212.11
08/09/2010	PAYMENT	DAVIS, O D CHECK NUM: 2525	$-300.06	$0.00
07/14/2010	BILL	DAVIS, O D	$300.06	$300.06
08/04/2009	PAYMENT	DAVIS, O D CHECK NUM: 2370	$-295.98	$0.00
07/21/2009	BILL	DAVIS, O D	$295.98	$295.98
07/28/2008	PAYMENT	DAVIS, O D CHECK NUM: 2207	$-294.39	$0.00
07/14/2008	BILL	DAVIS, O D	$294.39	$294.39
07/26/2007	PAYMENT	DAVIS, O D CHECK NUM: 2043	$-283.46	$0.00
07/13/2007	BILL	DAVIS, O D	$283.46	$283.46
08/10/2006	PAYMENT	DAVIS, O D CHECK NUM: 1868	$-278.23	$0.00
07/19/2006	BILL	DAVIS, O D	$278.23	$278.23
08/29/2005	PAYMENT	DAVIS, O D CHECK NUM: 1673	$-258.58	$0.00
07/21/2005	BILL	DAVIS, O D	$258.58	$258.58
07/27/2004	PAYMENT	@	$-257.67	$0.00
07/01/2004	BILL	DAVIS, O D @	$257.67	$257.67
08/01/2003	PAYMENT	@	$-252.73	$0.00
07/01/2003	BILL	DAVIS, O D @	$252.73	$252.73